Fee Schedule

Cashier’s Check

$  3.00

Personal Money Order

$  2.00

Counter Check

$  1.00

Traveler’s Cheques

1.5% of total

Traveler’s Cheques (Dual Signature)

2% of total

Overdraft Fee (per item)

$30.00

Return Check Charge (per item)

$30.00

Daily Overdraft Fee

$  5.00

Deposit Items Returned

$  5.00

Deposit Verification Letters

$20.00

Collection Items

$50.00

Signature Guarantee

$  5.00

Stop Payment Request

$15.00

Internal Transfer of Funds

$  5.00

Account Inquiry

$  2.00

Special Statement of Account Printout

$  3.00

Account Closing (within 90 days of opening)

$25.00

Online Banking

FREE

Online Bill Payment

FREE

Notary Service

$  1.00

Wire Transfer- Domestic Outgoing

$20.00

Wire Transfer- Foreign Outgoing
(plus corresponding bank fees)

$25.00

Account Research, Account Reconciliation
And Check Copies

$40.00 per hour
$2.00 per copy
$40.00 minimum

Garnishments, Levies, and Citations

Accounts served with Garnishments, Levies, and citations are referred to the Bank’s Attorney. Such accounts will be subject to any attorney’s fees and other costs incurred plus a processing fee.

$150.00

Safe Deposit Box Annual Rental
(includes automatic debit from account)
3 x 5
3 x 10
5 x 10
10 x 10
Rental for non-customers

 

 

$35.00
$60.00
$90.00
$140.00
50% surcharge

Safe Deposit Fees
Key Deposit
Late Charge
Lost Key Replacement Fee
Drilling Charge

 

$25.00
$  3.00
per month
$25.00
$180.00

Dormant Account

$10.00
per month

Inactive Account

$10.00
per month

Cashing On-Us Checks for noncustomers

$  3.00
per check

Escheatment Processing

$150.00